|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-001-008/143
(ARIANKUPPAM)
|
2501003000NRG18070620170018996
|
07/06/2017
|
PAVUNAMABAL D
|
2501003WL000093
|
PAVUNAMABAL D
|
00177
|
IOBA0001644
|
935
|
935
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-008/236
(ARIANKUPPAM)
|
2501003000NRG18070620170019038
|
07/06/2017
|
THANGAMANI R
|
2501003WL000093
|
THANGAMANI R
|
00177
|
IOBA0001644
|
935
|
935
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-008/301
(ARIANKUPPAM)
|
2501003000NRG18070620170019055
|
07/06/2017
|
POWNU V
|
2501003WL000093
|
POWNU V
|
00177
|
IOBA0001644
|
935
|
935
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-008/113
(ARIANKUPPAM)
|
2501003000NRG18070620170018978
|
07/06/2017
|
THANGARASU
|
2501003WL000093
|
THANGARASU
|
00524
|
IDIB0PBG001
|
561
|
561
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-008/119
(ARIANKUPPAM)
|
2501003000NRG18070620170018981
|
07/06/2017
|
SELVARANI
|
2501003WL000093
|
SELVARANI
|
00524
|
IDIB0PBG001
|
935
|
935
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-008/306
(ARIANKUPPAM)
|
2501003000NRG18070620170019057
|
07/06/2017
|
RANI
|
2501003WL000093
|
RANI
|
00524
|
IDIB0PBG001
|
935
|
935
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-008/321
(ARIANKUPPAM)
|
2501003000NRG18070620170019061
|
07/06/2017
|
INDIRANI
|
2501003WL000093
|
INDIRANI
|
00524
|
IDIB0PBG001
|
935
|
935
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-008/366
(ARIANKUPPAM)
|
2501003000NRG18070620170019072
|
07/06/2017
|
SARASWATHI
|
2501003WL000093
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
748
|
748
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-008/389
(ARIANKUPPAM)
|
2501003000NRG18070620170019077
|
07/06/2017
|
SUGUNA
|
2501003WL000093
|
SUGUNA
|
00524
|
IDIB0PBG001
|
561
|
561
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-008/420
(ARIANKUPPAM)
|
2501003000NRG18070620170019091
|
07/06/2017
|
MALAIYALATHAN
|
2501003WL000093
|
MALAIYALATHAN
|
00524
|
IDIB0PBG001
|
935
|
935
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-008/425
(ARIANKUPPAM)
|
2501003000NRG18070620170019092
|
07/06/2017
|
ANANDHI
|
2501003WL000093
|
ANANDHI
|
00524
|
IDIB0PBG001
|
935
|
935
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-008/81
(ARIANKUPPAM)
|
2501003000NRG18070620170019105
|
07/06/2017
|
DEVIKA
|
2501003WL000093
|
DEVIKA
|
00524
|
IDIB0PBG001
|
935
|
935
|
Processed
|
12/06/2017
|
|
001214425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10285
|
10285
|
|
|
|
|
|
|
|